富致(6642)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114年第2季本期累計去年同期累計 金額%金額%金額%金額%營業收入        　營業收入合計180,087100.00142,306100.00321,278100.00279,744100.00營業成本        　營業成本合計83,24546.2276,27253.60155,83248.50150,91853.95營業毛利（毛損）96,84253.7866,03446.40165,44651.50128,82646.05營業毛利（毛損）淨額96,84253.7866,03446.40165,44651.50128,82646.05營業費用        　推銷費用12,6967.057,5495.3026,1838.1514,9065.33　管理費用17,6639.8113,4679.4631,6549.8529,11210.41　研究發展費用10,2875.717,4695.2520,2446.3015,2625.46　預期信用減損損失(利益)3250.18-377-0.267320.23-830-0.30　營業費用合計40,97122.7528,10819.7578,81324.5358,45020.89營業利益（損失）55,87131.0237,92626.6586,63326.9770,37625.16營業外收入及支出        　利息收入        　　利息收入合計1,1240.622,7361.922,8320.885,3981.93　其他收入        　　其他收入合計2,3771.321230.093,3381.047310.26　其他利益及損失        　　其他利益及損失淨額1,2380.69-35,700-25.095,4991.71-30,412-10.87　財務成本        　　財務成本淨額1,9831.10390.033,4101.06900.03　營業外收入及支出合計2,7561.53-32,880-23.118,2592.57-24,373-8.71繼續營業單位稅前淨利（淨損）58,62732.555,0463.5594,89229.5446,00316.44所得稅費用（利益）        　所得稅費用（利益）合計1,2900.72-4,188-2.949,7353.035,1731.85繼續營業單位本期淨利（淨損）57,33731.849,2346.4985,15726.5140,83014.60本期淨利（淨損）57,33731.849,2346.4985,15726.5140,83014.60其他綜合損益(淨額)        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益00.00-2,240-1.57-8,200-2.55-3,980-1.42　　不重分類至損益之項目總額00.00-2,240-1.57-8,200-2.55-3,980-1.42　後續可能重分類至損益之項目        　　國外營運機構財務報表換算之兌換差額1,7460.97-12,032-8.465,2521.63-9,694-3.47　　後續可能重分類至損益之項目總額1,7460.97-12,032-8.465,2521.63-9,694-3.47　其他綜合損益（淨額）1,7460.97-14,272-10.03-2,948-0.92-13,674-4.89本期綜合損益總額59,08332.81-5,038-3.5482,20925.5927,1569.71淨利（損）歸屬於：        　母公司業主（淨利∕損）57,33731.849,2346.4985,15726.5140,83014.60綜合損益總額歸屬於：        　母公司業主（綜合損益）59,08332.81-5,038-3.5482,20925.5927,1569.71基本每股盈餘        　繼續營業單位淨利（淨損）1.54 0.25 2.28 1.09 　基本每股盈餘合計1.54 0.25 2.28 1.09 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.53 0.25 2.27 1.09 　稀釋每股盈餘合計1.53 0.25 2.27 1.09 資料來源:交易所公開資訊觀測站